Civic Intelligence

The Mclane Foundation

990PF • Fiscal year 2018 • EIN 74-2990325

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

4001 Central Point ParkwayTemple, TX 76504

(254) 770-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

-$5,162

Flat from 2018

Liabilities

Flat

$5,162

Flat from 2018

Revenue And Expenses

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$701

Flat from 2018

Net Income

Flat

-$701

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $1,354Liabilities 2010: $0Net Assets 2010: $1,3542010Assets 2011: $1,452Liabilities 2011: $100Net Assets 2011: $1,3522011Assets 2012: $1,352Liabilities 2012: $1,290Net Assets 2012: $622012Assets 2013: $42Liabilities 2013: $775Net Assets 2013: -$7332013Assets 2014: $0Liabilities 2014: $1,675Net Assets 2014: -$1,6752014Assets 2015: $0Liabilities 2015: $2,416Net Assets 2015: -$2,4162015Assets 2016: $0Liabilities 2016: $3,851Net Assets 2016: -$3,8512016Assets 2017: $0Liabilities 2017: $4,461Net Assets 2017: -$4,4612017Assets 2018: $0Liabilities 2018: $5,162Net Assets 2018: -$5,1622018Assets 2018: $0Liabilities 2018: $5,162Net Assets 2018: -$5,1622018Assets 2019: $0Liabilities 2019: $5,162Net Assets 2019: -$5,1622019Assets 2020: $0Liabilities 2020: $5,137Net Assets 2020: -$5,1372020Assets 2021: $0Liabilities 2021: $5,612Net Assets 2021: -$5,6122021Assets 2022: $0Liabilities 2022: $5,612Net Assets 2022: -$5,6122022Assets 2023: $0Liabilities 2023: $5,612Net Assets 2023: -$5,6122023Assets 2024: $0Liabilities 2024: $5,612Net Assets 2024: -$5,6122024

Highlighted filing

2018

Assets$0
Liabilities$5,162
Net Assets-$5,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $02010Expenses 2011: $22011Expenses 2012: $1,2902012Revenue 2013: $0Expenses 2013: $795Net Income 2013: -$7952013Revenue 2014: $0Expenses 2014: $942Net Income 2014: -$9422014Revenue 2015: $0Expenses 2015: $741Net Income 2015: -$7412015Revenue 2016: $0Expenses 2016: $1,435Net Income 2016: -$1,4352016Revenue 2017: $0Expenses 2017: $610Net Income 2017: -$6102017Revenue 2018: $0Expenses 2018: $701Net Income 2018: -$7012018Revenue 2018: $0Expenses 2018: $701Net Income 2018: -$7012018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: -$25Net Income 2020: $252020Revenue 2021: $0Expenses 2021: $475Net Income 2021: -$4752021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$0
Expenses$701
Net Income-$701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRAYTON MCLANE JRPresident-$0--
DON WISENBAKERVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Mclane Foundation
EIN
74-2990325
Phone
2547706100
Address
4001 CENTRAL POINT PARKWAY, TEMPLE, TX 76504

Signing Officer

Name
Don Wisenbaker
Title
Vice President
Phone
2547706100
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Dennis G Spille
Phone
2547764190
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO REG. 53.4942 (A) -3 (D) (2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm013:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
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ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G SPILLE
ReturnHeader/ReturnTs02019-03-19T08:29:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$475$475
2020Detailed filing. Detailed filing data is available for this year.$0$5,137$5,137$0$25$25
2019Detailed filing. Detailed filing data is available for this year.$0$5,162$5,162$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$5,162$5,162$0$701$701
2018Detailed filing. Detailed filing data is available for this year.$0$5,162$5,162$0$701$701
2017Detailed filing. Detailed filing data is available for this year.$0$4,461$4,461$0$610$610
2016Detailed filing. Detailed filing data is available for this year.$0$3,851$3,851$0$1,435$1,435
2015Detailed filing. Detailed filing data is available for this year.$0$2,416$2,416$0$741$741
2014Detailed filing. Detailed filing data is available for this year.$0$1,675$1,675$0$942$942
2013Detailed filing. Detailed filing data is available for this year.$42$775$733$0$795$795
2012Detailed filing. Detailed filing data is available for this year.$1,352$1,290$62$1,290
2011Detailed filing. Detailed filing data is available for this year.$1,452$100$1,352$2
2010Detailed filing. Detailed filing data is available for this year.$1,354$0$1,354$0